Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Qendra Ekonomike Arsimit (0217) All All 39,937,007.00 545 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,890 2014-10-14 2014-10-15 43821240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,221 2014-10-14 2014-10-15 43721240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,460 2014-10-14 2014-10-15 43021240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20126086260 nr.fat.608509619
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,199 2014-10-14 2014-10-15 42421240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020166086259 nr.fat.607822686
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,176 2014-10-14 2014-10-15 44221240092014 Uje pagese uji dhjetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 15,758 2014-10-14 2014-10-15 43421240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20116086265 nr.fat.607822341
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-14 2014-10-15 43321240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20139086262 nr.fat.608509671
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,234 2014-10-14 2014-10-15 43121240092014 Elektricitet 2124009 pagese energjie maj 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20126086260 nr.fat.611627133
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 43,593 2014-10-14 2014-10-15 43921240092014 Uje pagese uji dhjetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360447,12360446,12360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,745 2014-10-14 2014-10-15 42121240092014 Elektricitet 2124009 pagese energjie maj 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020123086257 nr.fat.611631274
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,030 2014-10-14 2014-10-15 42221240092014 Elektricitet 2124009 pagese energjie qershor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020123086257 nr.fat.612838985
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 929 2014-10-14 2014-10-15 44321240092014 Sherbime telefonike pagese telefoni korrik 2014 qendra ekonomike arsimit kod.2124009 fat.718228766
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-14 2014-10-15 43621240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20162086270 nr.fat.614383596
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 19,420 2014-10-14 2014-10-14 41121240092014 Elektricitet 2124009 pagese energjie prill 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20139086263 nr.fat.610072411
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 49,721 2014-10-13 2014-10-14 39621240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,123360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,885 2014-10-14 2014-10-14 41021240092014 Elektricitet 2124009 pagese energjie mars 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20139086263 nr.fat.608872095
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,000,000 2014-10-13 2014-10-14 40921240092014 Te tjera transferta tek individet te tjera transferta qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 80,026 2014-10-13 2014-10-14 39721240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-13 2014-10-14 40521240092014 Elektricitet 2124009 pagese energjie muaji shkurt 2014 qendra ekonomike arsimit kod.2124009 nr.klient.BE1D020139086255nr.fat.608150569
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 28,947 2014-10-13 2014-10-14 40321240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459,